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Balance Sheet	Markets > Corporate Information > Balance Sheet


Krystal Integrated Services Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544149	INE0QN801017	240.0624966	KRYSTAL	0	985.16	23.16	30.45	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	5.76	5.76	5.76	5.76	5.76
Reserves Total	154.65	155.41	137.12	89.74	73.56
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	160.41	161.17	142.88	95.50	79.32
Secured Loans	37.80	68.95	51.84	19.27	12.52
Unsecured Loans	11.81	4.99	13.44	1.75	0.75
Total Debt	49.61	73.94	65.28	21.02	13.27
Other Liabilities	0.15	0.17	0.16	0.06	0.69
Total Liabilities	210.17	235.28	208.32	116.58	93.28
APPLICATION OF FUNDS :
Gross Block	106.62	36.98	30.37	30.02	30.39
Less : Accumulated Depreciation	29.18	26.24	20.59	17.95	18.45
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	77.44	10.74	9.78	12.07	11.94
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	60.01	60.01	30.65	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	4.00	3.00	2.57	1.73	1.74
Current Assets, Loans & Advances
Inventories	0.50	5.84	2.22	0.59	0.67
Sundry Debtors	145.22	236.09	211.67	92.21	77.81
Cash and Bank Balance	18.61	22.46	25.96	20.22	28.05
Loans and Advances	36.51	16.61	17.50	17.80	10.13
Total Current Assets	200.83	281.00	257.36	130.81	116.66
Less : Current Liabilities and Provisions
Current Liabilities	112.40	149.48	120.52	70.32	51.82
Provisions	12.78	11.27	9.83	4.42	2.49
Total Current Liabilities & Provisions	125.18	160.75	130.35	74.74	54.30
Net Current Assets	75.66	120.25	127.01	56.07	62.36
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	7.13	5.24	2.77	3.61	1.49
Deferred Tax Liability	0.05	0.04	0.00	0.00	0.00
Net Deferred Tax	7.08	5.20	2.77	3.61	1.49
Other Assets	46.00	36.08	6.19	12.45	15.74
Total Assets	210.17	235.27	208.32	116.57	93.28
Contingent Liabilities	38.10	10.77	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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